Paid

Invoice

From:

Box 339
Blackfoot, AB
T0B 0L0

Ph: 587-323-PEAR (7327)

Invoice Number 6446
Invoice Date April 22, 2021
Due Date May 6, 2021
Total Due $892.50
To:
On the Border Plumbing and Heating Inc.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Truck Decal Package

Tailgate, Box, Doors - Oracal High Tac

$850.000.00%$850.00
Sub Total $850.00
GST $42.50
Total Due $892.50

Send e-transfer to: payments@pearmedia.ca | Password: pearmedia | CHEQUES PAYABLE TO: PEAR MEDIA INC.